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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($) $ in Thousands | Total | Treasury Shares | Common stock | Preferred Shares Issued | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | ---
Treasury Shares, beginning balance (in shares) at Dec. 31, 2020 |  | (15,680,000) |  |  |  |  |  |
Common Shares Issued, beginning balance (in shares) at Dec. 31, 2020 |  |  |  | 46,817,000 |  |  |  |
Preferred Shares Issued, beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  | 10,000 |  |  |
Beginning balance at Dec. 31, 2020 | $ 449,262 | $ (225,506) |  | $ 468 | $ 0 | $ 103,445 | $ 567,512 | $ 3,343
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Vesting of performance share units (in shares) |  | 16,000 | [1] | 62,000 |  |  |  |
Vesting of performance share units | (241) | $ (241) |  |  |  |  |  |
Vesting of restricted stock units (in shares) |  | (17,000) | [1] | (65,000) |  |  |  |
Vesting of restricted stock units | (254) | $ (254) |  | $ 1 |  | (1) |  |
Retirement of treasury shares (in shares) |  | 33,000 | [1] | 33,000 |  |  |  |
Retirement of treasury shares | 0 | $ 495 |  |  |  | (495) |  |
Purchases of treasury stock (in shares) |  | (15,000) |  |  |  |  |  |
Purchases of treasury stock | (245) | $ (245) |  |  |  |  |  |
Share-based compensation | 1,675 |  |  |  |  | 1,675 |  |
Net income (loss) | 26,408 |  |  |  |  |  | 26,408 |
Other comprehensive income (loss), net of taxes | (16,910) |  |  |  |  |  |  | (16,910)
Declaration of dividends ($0.16 per common share and $0.25 per preferred share) | (5,030) |  |  |  |  |  | (5,030) |
Treasury Shares, ending balance (in shares) at Mar. 31, 2021 |  | (15,695,000) |  |  |  |  |  |
Common Shares Issued shares, ending balance (in shares) at Mar. 31, 2021 |  |  |  | 46,911,000 |  |  |  |
Preferred Shares Issued, ending balance (in shares) at Mar. 31, 2021 |  |  |  |  | 10,000 |  |  |
Ending balance at Mar. 31, 2021 | 454,665 | $ (225,751) |  | $ 469 | $ 0 | 104,624 | 588,890 | (13,567)
Treasury Shares, beginning balance (in shares) at Dec. 31, 2020 |  | (15,680,000) |  |  |  |  |  |
Common Shares Issued, beginning balance (in shares) at Dec. 31, 2020 |  |  |  | 46,817,000 |  |  |  |
Preferred Shares Issued, beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  | 10,000 |  |  |
Beginning balance at Dec. 31, 2020 | 449,262 | $ (225,506) |  | $ 468 | $ 0 | 103,445 | 567,512 | 3,343
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 68,532 |  |  |  |  |  |  |
Other comprehensive income (loss), net of taxes | (10,741) |  |  |  |  |  |  |
Treasury Shares, ending balance (in shares) at Sep. 30, 2021 |  | 15,797,000 |  |  |  |  |  |
Common Shares Issued shares, ending balance (in shares) at Sep. 30, 2021 |  |  |  | 46,964,000 |  |  |  |
Preferred Shares Issued, ending balance (in shares) at Sep. 30, 2021 |  |  |  |  | 10,000 |  |  |
Ending balance at Sep. 30, 2021 | 494,275 | $ (227,115) |  | $ 470 | $ 0 | 107,382 | 620,936 | (7,398)
Treasury Shares, beginning balance (in shares) at Mar. 31, 2021 |  | (15,695,000) |  |  |  |  |  |
Common Shares Issued, beginning balance (in shares) at Mar. 31, 2021 |  |  |  | 46,911,000 |  |  |  |
Preferred Shares Issued, beginning balance (in shares) at Mar. 31, 2021 |  |  |  |  | 10,000 |  |  |
Beginning balance at Mar. 31, 2021 | 454,665 | $ (225,751) |  | $ 469 | $ 0 | 104,624 | 588,890 | (13,567)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Vesting of restricted stock units (in shares) |  | (20,000) | [1] | (73,000) |  |  |  |
Vesting of restricted stock units | (288) | $ (288) |  | $ 1 |  | (1) |  |
Retirement of treasury shares (in shares) |  | 20,000 | [1] | 20,000 |  |  |  |
Retirement of treasury shares | 0 | $ 288 |  |  |  | (288) |  |
Share-based compensation | 1,569 |  |  |  |  | 1,569 |  |
Net income (loss) | 21,941 |  |  |  |  |  | 21,941 |
Other comprehensive income (loss), net of taxes | 7,996 |  |  |  |  |  |  | 7,996
Declaration of dividends ($0.16 per common share and $0.25 per preferred share) | (5,041) |  |  |  |  |  | (5,041) |
Treasury Shares, ending balance (in shares) at Jun. 30, 2021 |  | (15,695,000) |  |  |  |  |  |
Common Shares Issued shares, ending balance (in shares) at Jun. 30, 2021 |  |  |  | 46,964,000 |  |  |  |
Preferred Shares Issued, ending balance (in shares) at Jun. 30, 2021 |  |  |  |  | 10,000 |  |  |
Ending balance at Jun. 30, 2021 | 480,842 | $ (225,751) |  | $ 470 | $ 0 | 105,904 | 605,790 | (5,571)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Purchases of treasury stock (in shares) |  | (102,000) |  |  |  |  |  |
Purchases of treasury stock | (1,364) | $ (1,364) |  |  |  |  |  |
Share-based compensation | 1,478 |  |  |  |  | 1,478 |  |
Net income (loss) | 20,183 |  |  |  |  |  | 20,183 |
Other comprehensive income (loss), net of taxes | (1,827) |  |  |  |  |  |  | (1,827)
Declaration of dividends ($0.16 per common share and $0.25 per preferred share) | (5,037) |  |  |  |  |  |  |
Treasury Shares, ending balance (in shares) at Sep. 30, 2021 |  | 15,797,000 |  |  |  |  |  |
Common Shares Issued shares, ending balance (in shares) at Sep. 30, 2021 |  |  |  | 46,964,000 |  |  |  |
Preferred Shares Issued, ending balance (in shares) at Sep. 30, 2021 |  |  |  |  | 10,000 |  |  |
Ending balance at Sep. 30, 2021 | $ 494,275 | $ (227,115) |  | $ 470 | $ 0 | 107,382 | 620,936 | (7,398)
Treasury Shares, beginning balance (in shares) at Dec. 31, 2021 | (15,797,000) | (15,797,000) |  |  |  |  |  |
Common Shares Issued, beginning balance (in shares) at Dec. 31, 2021 | 47,018,000 |  |  | 47,018,000 |  |  |  |
Preferred Shares Issued, beginning balance (in shares) at Dec. 31, 2021 | 10,000 |  |  |  | 10,000 |  |  |
Beginning balance at Dec. 31, 2021 | $ 429,702 | $ (227,115) |  | $ 470 | $ 0 | 108,202 | 563,713 | (15,568)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Vesting of performance share units (in shares) |  | 9,000 | [2] | 33,000 |  |  |  |
Vesting of performance share units | (104) | $ (104) |  | $ 1 |  | (1) |  |
Vesting of restricted stock units (in shares) |  | (6,000) | [2] | (27,000) |  |  |  |
Vesting of restricted stock units | (105) | $ (105) |  |  |  |  |  |
Retirement of treasury shares (in shares) |  | 15,000 | [2] | 15,000 |  |  |  |
Retirement of treasury shares | 0 | $ 209 |  |  |  | (209) |  |
Purchases of treasury stock (in shares) |  | (320,000) |  |  |  |  |  |
Purchases of treasury stock | (3,879) | $ (3,879) |  |  |  |  |  |
Share-based compensation | 1,107 |  |  |  |  | 1,107 |  |
Net income (loss) | 17,537 |  |  |  |  |  | 17,537 |
Other comprehensive income (loss), net of taxes | (42,910) |  |  |  |  |  |  | (42,910)
Declaration of dividends ($0.16 per common share and $0.25 per preferred share) | (5,007) |  |  |  |  |  | (5,007) |
Treasury Shares, ending balance (in shares) at Mar. 31, 2022 |  | (16,117,000) |  |  |  |  |  |
Common Shares Issued shares, ending balance (in shares) at Mar. 31, 2022 |  |  |  | 47,063,000 |  |  |  |
Preferred Shares Issued, ending balance (in shares) at Mar. 31, 2022 |  |  |  |  | 10,000 |  |  |
Ending balance at Mar. 31, 2022 | $ 396,341 | $ (230,994) |  | $ 471 | $ 0 | 109,099 | 576,243 | (58,478)
Treasury Shares, beginning balance (in shares) at Dec. 31, 2021 | (15,797,000) | (15,797,000) |  |  |  |  |  |
Common Shares Issued, beginning balance (in shares) at Dec. 31, 2021 | 47,018,000 |  |  | 47,018,000 |  |  |  |
Preferred Shares Issued, beginning balance (in shares) at Dec. 31, 2021 | 10,000 |  |  |  | 10,000 |  |  |
Beginning balance at Dec. 31, 2021 | $ 429,702 | $ (227,115) |  | $ 470 | $ 0 | 108,202 | 563,713 | (15,568)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (47,368) |  |  |  |  |  |  |
Other comprehensive income (loss), net of taxes | $ (100,097) |  |  |  |  |  |  |
Treasury Shares, ending balance (in shares) at Sep. 30, 2022 | (16,603,000) | (16,603,000) |  |  |  |  |  |
Common Shares Issued shares, ending balance (in shares) at Sep. 30, 2022 | 47,116,000 |  |  | 47,116,000 |  |  |  |
Preferred Shares Issued, ending balance (in shares) at Sep. 30, 2022 | 10,000 |  |  |  | 10,000 |  |  |
Ending balance at Sep. 30, 2022 | $ 260,637 | $ (236,915) |  | $ 471 | $ 0 | 111,397 | 501,349 | (115,665)
Treasury Shares, beginning balance (in shares) at Mar. 31, 2022 |  | (16,117,000) |  |  |  |  |  |
Common Shares Issued, beginning balance (in shares) at Mar. 31, 2022 |  |  |  | 47,063,000 |  |  |  |
Preferred Shares Issued, beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  | 10,000 |  |  |
Beginning balance at Mar. 31, 2022 | 396,341 | $ (230,994) |  | $ 471 | $ 0 | 109,099 | 576,243 | (58,478)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Grant of restricted stock awards (in shares) |  |  |  | 53,000 |  |  |  |
Grant of restricted stock awards | 0 |  |  |  |  |  |  |
Purchases of treasury stock (in shares) |  | (283,000) |  |  |  |  |  |
Purchases of treasury stock | (3,502) | $ (3,502) |  |  |  |  |  |
Share-based compensation | 990 |  |  |  |  | 990 |  |
Net income (loss) | 7,370 |  |  |  |  |  | 7,370 |
Other comprehensive income (loss), net of taxes | (29,656) |  |  |  |  |  |  | (29,656)
Declaration of dividends ($0.16 per common share and $0.25 per preferred share) | (4,992) |  |  |  |  |  | (4,992) |
Treasury Shares, ending balance (in shares) at Jun. 30, 2022 |  | (16,400,000) |  |  |  |  |  |
Common Shares Issued shares, ending balance (in shares) at Jun. 30, 2022 |  |  |  | 47,116,000 |  |  |  |
Preferred Shares Issued, ending balance (in shares) at Jun. 30, 2022 |  |  |  |  | 10,000 |  |  |
Ending balance at Jun. 30, 2022 | 366,551 | $ (234,496) |  | $ 471 | $ 0 | 110,089 | 578,621 | (88,134)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Purchases of treasury stock (in shares) |  | (203,000) |  |  |  |  |  |
Purchases of treasury stock | (2,419) | $ (2,419) |  |  |  |  |  |
Share-based compensation | 1,308 |  |  |  |  | 1,308 |  |
Net income (loss) | (72,275) |  |  |  |  |  | (72,275) |
Other comprehensive income (loss), net of taxes | (27,531) |  |  |  |  |  |  | (27,531)
Declaration of dividends ($0.16 per common share and $0.25 per preferred share) | $ (4,997) |  |  |  |  |  | (4,997) |
Treasury Shares, ending balance (in shares) at Sep. 30, 2022 | (16,603,000) | (16,603,000) |  |  |  |  |  |
Common Shares Issued shares, ending balance (in shares) at Sep. 30, 2022 | 47,116,000 |  |  | 47,116,000 |  |  |  |
Preferred Shares Issued, ending balance (in shares) at Sep. 30, 2022 | 10,000 |  |  |  | 10,000 |  |  |
Ending balance at Sep. 30, 2022 | $ 260,637 | $ (236,915) |  | $ 471 | $ 0 | $ 111,397 | $ 501,349 | $ (115,665)
[1] | All shares acquired represent shares tendered to cover the strike price for options and tax withholdings on the intrinsic value of options exercised, restricted stock vested, performance share units vested, or restricted stock units vested. These shares have been cancelled by the Company.
[2] | All shares acquired represent shares tendered to cover the strike price for options and tax withholdings on the intrinsic value of options exercised, restricted stock vested, performance share units vested, or restricted stock units vested. These shares have been cancelled by the Company.

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